Aparati Ministrise Arsimit e Shkences (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 6710110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 371,044 |
| Amount | 371,044 lekë |
| Invoice description | 1011001 MASR, energji elektrike M/Janar 2020, lik fature nr 364725331 dt 31/01/2020 |